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336486 03/12/19
CITY OF CARMEL, INDIANA VENDOR: 00353070 ONE CIVIC SQUARE DAVID MCCOY CARMEL, INDIANA 46032 c/o woes CHECK AMOUNT: $********22.00* CHECK NUMBER: 336486 CHECK DATE: 03/12/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 AMOUNT 22.00 DESCRIPTION POSTAGE